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    Hotel Bill Khammam

    Uploaded by

    Shúbhâm Çháúdhâry
    This tax invoice summarizes a hotel booking made by Rajat Rehalia. It provides details of the customer and booking, including accommodation charges of INR 541.2, Ibibo service fees of INR 34.81, and a total booking amount of INR 549. The invoice is computer generated and provides payment and tax breakdowns, along with information about Ibibo Group Private Limited.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Hotel Bill Khammam

    Uploaded by

    Shúbhâm Çháúdhâry
    420 views1 page
    This tax invoice summarizes a hotel booking made by Rajat Rehalia. It provides details of the customer and booking, including accommodation charges of INR 541.2, Ibibo service fees of INR 34.81, and a total booking amount of INR 549. The invoice is computer generated and provides payment and tax breakdowns, along with information about Ibibo Group Private Limited.

    Original Description:

    hotel bill word

    Original Title

    hotel bill khammam-converted

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    This tax invoice summarizes a hotel booking made by Rajat Rehalia. It provides details of the customer and booking, including accommodation charges of INR 541.2, Ibibo service fees of INR 34.81, and a total booking amount of INR 549. The invoice is computer generated and provides payment and tax breakdowns, along with information about Ibibo Group Private Limited.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    420 views1 page

    Hotel Bill Khammam

    Uploaded by

    Shúbhâm Çháúdhâry
    This tax invoice summarizes a hotel booking made by Rajat Rehalia. It provides details of the customer and booking, including accommodation charges of INR 541.2, Ibibo service fees of INR 34.81, and a total booking amount of INR 549. The invoice is computer generated and provides payment and tax breakdowns, along with information about Ibibo Group Private Limited.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    TAX INVOICE

    Advanced Receipt Voucher No. : Transaction Category :


    B2C
    Transaction Detail :
    RG
    Invoice No.Date
    G06HL21I0133035421/01/2021
    Place Of Supply:Transactional Type:
    HaryanaREG
    Booking ID:Document Type:
    HTLZKSFUZSInvoice

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Hotel Name *Accommodation charges


    Hotel Pearl (including applicable hotel taxes) INR 541.2
    collected on behalf of hotel
    City
    Delhi Ibibo Service Fees INR 34.81

    Travel Date
    Reversal of Ibibo service fee INR -28.2
    21/01/2021 - 22/01/2021 Effective discount INR 0.0
    Customer Name IGST @ 18% INR 0.0
    Rajat Rehalia
    CGST @ 9% INR 0.59

    Customer GSTIN SGST @ 9% INR 0.59


    Other Discount INR -0.0
    Customer Address

    Total Booking Amount INR 549.0

    Grand Total INR 549.0

    This is a computer generated Invoice and does not require Signature/Stamp.

    PAN GST NUMBER


    AAHCP1178L 06AAHCP1178L1Z4
    HSN/SAC Service Description
    998552 Reservation of hotel Booking
    CIN
    U72900HR2012PTC090199

    IBIBO Group Private Limited REGISTERED OFFICE


    19th Floor, Epitome Building No. 5, 19th Floor, Epitome Building No. 5, DLF
    DLF Cyber City, DLF Phase III Cyber City,
    Haryana DLF Phase III
    122001 Gurugram-122002, Haryana

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